Civic Intelligence

The Courage Center

990 • Fiscal year 2022 • EIN 35-2577034

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.COURAGECENTERSC.ORG
860 Park RoadLexington, SC 29072

(803) 490-0181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$110,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

147%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$693,066

Up $228,279 (+49%) from 2021

Net Assets

Up

$652,550

Up $196,864 (+43%) from 2021

Liabilities

Up

$40,516

Up $31,415 (+345%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$891,037

Up $529,666 (+147%) from 2021

Expenses

Up

$694,173

Up $32,188 (+4.9%) from 2021

Net Income

Up

$196,864

Up $497,478 (+165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $543,988Liabilities 2018: $0Net Assets 2018: $543,9882018Assets 2019: $661,525Liabilities 2019: $4,750Net Assets 2019: $656,7752019Assets 2020: $761,802Liabilities 2020: $5,502Net Assets 2020: $756,3002020Assets 2021: $464,787Liabilities 2021: $9,101Net Assets 2021: $455,6862021Assets 2022: $693,066Liabilities 2022: $40,516Net Assets 2022: $652,5502022Assets 2023: $722,454Liabilities 2023: $1,100Net Assets 2023: $721,3542023Assets 2024: $1,103,073Liabilities 2024: $13,714Net Assets 2024: $1,089,3592024

Highlighted filing

2022

Assets$693,066
Liabilities$40,516
Net Assets$652,550
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $467,983Expenses 2018: $112,162Net Income 2018: $355,8212018Revenue 2019: $452,350Expenses 2019: $339,563Net Income 2019: $112,7872019Revenue 2020: $543,484Expenses 2020: $443,959Net Income 2020: $99,5252020Revenue 2021: $361,371Expenses 2021: $661,985Net Income 2021: -$300,6142021Revenue 2022: $891,037Expenses 2022: $694,173Net Income 2022: $196,8642022Revenue 2023: $951,084Expenses 2023: $882,280Net Income 2023: $68,8042023Revenue 2024: $2,083,193Expenses 2024: $1,701,425Net Income 2024: $381,7682024

Highlighted filing

2022

Revenue$891,037
Expenses$694,173
Net Income$196,864
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$907,125
Mission and Program Overview

Mission

To provide a safe, supportive, recovery-focused setting for young people and families on their recovery journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,047$344,897▼ $11,150
Cash and Non-Interest-Bearing Accounts$106,753$342,569▲ $235,816
Accounts Receivable$1,987$5,600▲ $3,613
Total Assets$464,787$693,066▲ $228,279
Liabilities
Deferred Revenue-$40,000-
Accounts Payable and Accrued Expenses$9,101$516▼ $8,585
Total Liabilities$9,101$40,516▲ $31,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,553$637,036▲ $201,483
Net Assets With Donor Restrictions$20,133$15,514▼ $4,619
Total Net Assets Fund Balance$455,686$652,550▲ $196,864
Total Liabilities and Net Assets / Fund Balance$464,787$693,066▲ $228,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,814$1,562$183,376
Land$161,342-$161,342
Other Land Buildings$703$50,031$50,734
Equipment$1,038$160$1,198
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy RushExecutive DirectorFT$110,000$110,000
Lindsey CunninghampFiscal AgentPT$11,750$11,750

Board Members and Trustees

NameTitle
Pam ImmChairperson
David KiblerVice Chairperson
David BennettBoard Member
Gerry ColemanBoard Member
Hamp TaylorBoard Member
Mike DennisBoard Member
Rachel FulmerBoard Member
Tanee Thomas-tedfordBoard Member
Brock SansburyAssistant Treasurer
Maria CarrawaySecretary
Sandy HerringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,197
All Other Contributions
$835,402
Change in Net Assets
$196,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,798
Other Expenses$334,754
Total Fundraising Expense$178,713
Grants and Similar Amounts Paid$4,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,496$32,908$41,135$164,539
Current Officers, Directors, Trustees, and Key Employees$66,963$24,350$30,438$121,751
Fees for Services Other-$78,386-$78,386
Other Employee Benefits$26,231$9,539$11,923$47,693
Occupancy$39,751$2,992-$42,743
Payroll Taxes$11,448$4,163$5,204$20,815
Conferences and Meetings$11,248--$11,248
Depreciation Depletion$7,359$3,345$446$11,150
Information Technology-$9,900-$9,900
Insurance$6,275$2,852$380$9,507
Other Expenses$7,705$13,541$8,942$7,705
All Other Expenses-$3,856$3,647$7,503
Office Expenses$3,320$1,509$201$5,030
Grants to Domestic Individuals$4,621--$4,621
Advertising$3,219--$3,219
Travel-$1,810-$1,810
Total Functional Expenses$319,155$196,305$178,713$694,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,088
Fundraising Gross Income$4,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,271$3,051$1,691$1,360
A Day in May$44,452$1,840$1,786$54
Total Events$71,723$4,891$16,088$-11,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is reveiwed by the board treasurer prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board reviews the annual disclosures submitted by each member. In the event of a potential conflict, that person will recuse themselves from all discussion and/or vote on the matter. Administrative action will be taken for any violations.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes an annual review process, evaluation of employee performance and use of comparable compensation data.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public through individual requests.”

Filing and Contact Details

Filer

Filer Name
The Courage Center
EIN
35-2577034
Phone
8034900181
Address
860 PARK ROAD, LEXINGTON, SC 29072

Signing Officer

Name
Lindsey Cunningham
Title
Fiscal Officer
Phone
8034900181
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Cunningham
Formed
2016
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
46

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Mary Bailey
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 78,386. Fundraising expenses 0. Total expenses 78,386.”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE COURAGE CENTER (TCC) PROVIDES A SAFE, SUPPORTIVE, RECOVERY-FOCUSED SETTING FOR YOUNG PEOPLE AND FAMILIES ON THEIR RECOVERY JOURNEY BY HOLDING MULTIPLE RECOVERY FOCUSED SPACES AND EVENTS ACROSS THE MIDLANDS. IN ADDITION TO WEEKLY MUTUAL AID MEETINGS FOR TEENS, ADULTS, AND THEIR FAMILIES. TCC EXPERIENCED 31% GROWTH IN NEW PARTICIPANTS COMPARED TO 2021. LARGEST GROWTH WAS SEEN IN FAMILY PARTICIPATION WITH 42% OF NEW PARTICIPANTS INVOLVING AT LEAST ONE FAMILY MEMBER ENGAGING IN FAMILY SUPPORT MEETINGS AND FAMILY RECOVERY COACHING. NEW SOURCES OF FAMILY AND INDIVIDUAL PARTICIPANTS INCLUDED COUNTY DETENTION CENTERS, COUNTY EMS, HARM REDUCTION OUTREACH POP UP EVENTS, AND ADDICTION SOCIAL WORKERS AT LOCAL HOSPITALS. 23% OF NEW PARTICIPANTS WERE YOUTH AND YOUNG ADULTS REFERRED BY FAMILIES, THE CRIMINAL JUSTICE SYSTEM, SCHOOL GUIDANCE COUNSELORS AND RESOURCE OFFICERS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03320
IRS990/OfficeExpensesGrp/TotalAmt05030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047693
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt076397
IRS990/OtherExpensesGrp/FundraisingAmt18942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113541
IRS990/OtherExpensesGrp/ProgramServicesAmt020846
IRS990/OtherExpensesGrp/ProgramServicesAmt119673
IRS990/OtherExpensesGrp/ProgramServicesAmt27705
IRS990/OtherExpensesGrp/TotalAmt097243
IRS990/OtherExpensesGrp/TotalAmt135769
IRS990/OtherExpensesGrp/TotalAmt213541
IRS990/OtherExpensesGrp/TotalAmt37705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04163
IRS990/PayrollTaxesGrp/ProgramServicesAmt011448
IRS990/PayrollTaxesGrp/TotalAmt020815
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDSEY CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TCC CONTINUED TO PARTNER WITH THE NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS (NACCHO) AND RECIEVED GRANT FUNDING TO WORK WITH THE LEXINGTON COUNTY EMS TO CONTACT OVERDOSE PATIENTS WITH RECOVERY SERVICES AND HARM REDUCTION MATERIAL. CARDS WITH QR CODES THAT CONNECTED OVERDOSE PATIENTS TO A RECOVERY CAPITAL SURVEY AND RECOVERY COACHES WERE SUPPLIED TO THE OVERDOSE PATIENTS BY EMS AS THEY ENTERED THE EMERGENCY DEPARTMENT. AFTERWARDS, TCC RECOVERY COACHES PARTNERED WITH LEXINGTON EMS PERSONNEL TO CONDUCT POST OVERDOSE HOME VISITS AS FOLLOW UPS. 31 INDIVIDUALS WERE ENGAGED BY THE CORE TEAM AND REFERRED TO RECOVERY COACHING AND/OR TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063831
IRS990/ProgSrvcAccomActy3Grp/Desc0TCC BEGAN MOBILE HARM REDUCTION ACTIVITIES DISTRIBUTING NARCAN, FENTANYL TEST STRIPS, AND HYGIENE ITEMS TO HIGH DRUG TRAFFICKING AND OVERDOSE AREAS OF LEXINGTON COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0374706
IRS990/PYOtherRevenueAmt028943
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-300614
IRS990/PYSalariesCompEmpBnftPaidAmt0287279
IRS990/PYTotalExpensesAmt0661985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02681244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt02607925
IRS990ScheduleA/SubstantialContributorsTotAmt073319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0902234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02681244
IRS990ScheduleA/TotalSupportAmt02681244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183376
IRS990ScheduleD/EquipmentGrp/BookValueAmt01038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01198
IRS990ScheduleD/LandGrp/BookValueAmt0161342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A DAY IN MAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03094
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11197
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0101
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01691
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05307
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07157
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS REVEIWED BY THE BOARD TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER. IN THE EVENT OF A POTENTIAL CONFLICT, THAT PERSON WILL RECUSE THEMSELVES FROM ALL DISCUSSION AND/OR VOTE ON THE MATTER. ADMINISTRATIVE ACTION WILL BE TAKEN FOR ANY VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION INCLUDES AN ANNUAL REVIEW PROCESS, EVALUATION OF EMPLOYEE PERFORMANCE AND USE OF COMPARABLE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,386.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,066
Liabilities
$40,516
Net assets
$652,550
Revenue
$891,037
Expenses
$694,173
Net income
$196,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$2.08$1.70$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.95$0.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.89$0.69$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.36$0.66$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.54$0.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.45$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.47$0.11$0.36